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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_180522FTO_211556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIHAR UP-44-004-076-001/1033
(MAHAMMADPUR BHAW) 		3144004000NRG23170520220027019 18/05/2022 SONA 3144004WL005875 SONA 00045 BARB0PANCHM 2982 2982 Processed 27/05/2022 1618764538 SONA ()
2 BIHAR UP-44-004-076-001/1068
(MAHAMMADPUR BHAW) 		3144004000NRG23170520220027023 18/05/2022 RADHA MISHRA 3144004WL005875 RADHA MISHRA 00045 BARB0PANCHM 2982 2982 Processed 27/05/2022 1618764536 RADHAMISHRA ()
3 BIHAR UP-44-004-076-001/1074
(MAHAMMADPUR BHAW) 		3144004000NRG23170520220027024 18/05/2022 NITA DEVI 3144004WL005875 NITA DEVI 00045 BARB0PANCHM 2982 2982 Processed 27/05/2022 1618764537 NITADEVI ()
4 BIHAR UP-44-004-076-001/181065
(MAHAMMADPUR BHAW) 		3144004000NRG23170520220027025 18/05/2022 SUMAN DEVI 3144004WL005875 SUMAN DEVI 00045 BARB0PANCHM 2982 2982 Processed 27/05/2022 1618764535 SUMANDEVI ()
SubTotal 11928 11928
5 BIHAR UP-44-004-076-001/1047
(MAHAMMADPUR BHAW) 		3144004000NRG23170520220027020 18/05/2022 PRITI VISHWAKARMA 3144004WL005875 PRITI VISHWAKARMA 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1618764534 PRITIVISHWAKARMA ()
6 BIHAR UP-44-004-076-001/1052
(MAHAMMADPUR BHAW) 		3144004000NRG23170520220027021 18/05/2022 RAMKRISHNA YADAV 3144004WL005875 RAMKRISHNA YADAV 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1618764533 RAMKRISHNAYADAV ()
7 BIHAR UP-44-004-076-001/1053
(MAHAMMADPUR BHAW) 		3144004000NRG23170520220027022 18/05/2022 KHUSHBOO DEVI 3144004WL005875 KHUSHBOO DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1618764532 KHUSHBOODEVI ()
SubTotal 8946 8946
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_180522FTO_211556 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 11928
2 BIHAR UP3144004_180522FTO_211556 Baroda U.P. Bank BARB0BUPGBX Baghrai 5964
3 BIHAR UP3144004_180522FTO_211556 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 2982

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